Civic Intelligence

Mad River Softball Association Inc

990EZ • Fiscal year 2012 • EIN 68-0291639

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 21595518
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-4.1%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,432

Down $3,468 (-23%) from 2011

Net Assets

$11,432

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$42,033

Down $1,780 (-4.1%) from 2011

Expenses

Down

$45,501

Down $18,515 (-29%) from 2011

Net Income

Up

-$3,468

Up $16,735 (+83%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $35,103Liabilities 2010: $02010Assets 2011: $14,900Liabilities 2011: $02011Assets 2012: $11,432Net Assets 2012: $11,4322012Assets 2013: $9,507Liabilities 2013: $0Net Assets 2013: $9,5072013

Highlighted filing

2012

Assets$11,432
Liabilities-
Net Assets$11,432
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $41,033Expenses 2010: $25,186Net Income 2010: $15,8472010Revenue 2011: $43,813Expenses 2011: $64,016Net Income 2011: -$20,2032011Revenue 2012: $42,033Expenses 2012: $45,501Net Income 2012: -$3,4682012Revenue 2013: $38,695Expenses 2013: $40,620Net Income 2013: -$1,9252013

Highlighted filing

2012

Revenue$42,033
Expenses$45,501
Net Income-$3,468
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Adult recreational softball leagues.

Filing and Contact Details

Filer

EIN
68-0291639
Raw XML Appendix126 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013126
IRS990EZ/CashSavingsAndInvestments/EOY010286
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3468
IRS990EZ/FeesAndOthPymtToIndContractors0402
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts042033
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome013
IRS990EZ/LandAndBuildings/BOY01774
IRS990EZ/LandAndBuildings/EOY01146
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues041285
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014900
IRS990EZ/NetAssetsOrFundBalancesBOY014900
IRS990EZ/NetAssetsOrFundBalances/EOY011432
IRS990EZ/NetAssetsOrFundBalancesEOY011432
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lon Praytor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stephen Rice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ryan Wolfe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Richard Marks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044940
IRS990EZ/OtherRevenueTotal0735
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Adult recreational softball leagues.
IRS990EZ/PrintingPublicationsPostage0159
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization provided a recreational softball league for approximately 450 adults in the community.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 215
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Arcata
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095518
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stephen Rice
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07078260994
IRS990EZ/TotalAssets/BOY014900
IRS990EZ/TotalAssets/EOY011432
IRS990EZ/TotalExpenses045501
IRS990EZ/TotalRevenue042033
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Bookkeeping $180
IRS990ScheduleO/GeneralExplanation/Explanation1Sanctioning Fees $1060
IRS990ScheduleO/GeneralExplanation/Explanation2Softballs & Other Supplies $2916
IRS990ScheduleO/GeneralExplanation/Explanation3Rent, Parking, Utilities $19397
IRS990ScheduleO/GeneralExplanation/Explanation4Umpire Expenses $20334
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $425
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $628
IRS990ScheduleO/GeneralExplanation/Explanation7Tournament Revenue $735
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680291639
ReturnHeader/Filer/Name/BusinessNameLine10Mad River Softball Association Inc
ReturnHeader/Filer/NameControl0MADR
ReturnHeader/Filer/Phone07078260994
ReturnHeader/Filer/USAddress/AddressLine10PO Box 215
ReturnHeader/Filer/USAddress/City0Arcata
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095518
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Stephen Rice
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hunter Hunter & Hunt CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101315 Fourth Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eureka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095501
ReturnHeader/Preparer/Name0Jeffrey M Wissman
ReturnHeader/Preparer/Phone07074760674
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-22T10:47:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,432
Liabilities
-
Net assets
$11,432
Revenue
$42,033
Expenses
$45,501
Net income
-$3,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$38.7$40.6$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.4$42.0$45.5$3.47
2011Summary only. Only limited summary data is available for this year.$14.9$0.00$43.8$64.0$20.2
2010Summary only. Only limited summary data is available for this year.$35.1$0.00$41.0$25.2$15.8